Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1645 |
| Invoice Date | October 2, 2024 |
| Due Date | October 3, 2024 |
| Total Due | $838.00 |
To:
Joni Restaurant
4 Avenue road,Toronto, M5R 2E8
Johnny@joni.ca
ATTN : CHEF JOHN WILLIAM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 4 x 200 g Trout roe |
$76.00 | 0% | $304.00 |
| 200 | 200 g burgundy |
$1.50 | 0% | $300.00 |
| 120 | 4 x 30 g Kaluga | $1.95 | 0.00% | $234.00 |
| Sub Total | $838.00 |
| HST | $0.00 |
| Total Due | $838.00 |